STRATEGY STUDIO / PUBLIC DATA EXPLORER

INVOLVEDDAD: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INVOLVEDDAD (EIN 47-4368803)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-13
IRS object ID
202112259349301836
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T11:26:16-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383539328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCQUAID & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14646 OKEMOS RDAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474368803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INVOLVEDDADBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINVOBusinessNameControlTxt
Phone8106913637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12712 SAGINAW STAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEAH HARTPersonNm
Person TitleCFOPersonTitleTxt
Phone8106913637PhoneNum
Signature2021-08-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEAHPersonFirstNm
Person LastHARTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK E MCQUAID CPAPreparerPersonNm
PTINP00116206PTIN
Phone5173496600PhoneNum
Preparation2021-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHON HARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14299 REDDING CIRCLEAddressLine1Txt
CityGRAND BLANCCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48349ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$216,610GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.INVOLVEDDAD.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionINVOLVEDDAD'S MISSION IS TO EMPOWER AND PROMOTE MALES TO BECOME ACTIVELY ENGAGED FATHERS OR FATHER FIGURES IN THE LIFE OF EVERY CHILD. TO ERADICATE FATHERLESSNESS BY TURNING THE HEART OF THE FATHER BACK TO THE HEART OF CHILDREN, ONE FATHER AT A TIME. TO MOTIVATE FATHERS TO BECOME ACTIVE IN THE LIVES OF THEIR CHILDREN. LEADING THE WAY, MAKING A DIFFERENCE. TO TRAIN FATHERS IN THE BEST PARENTING PRACTICES TO THEREBY EMPOWER AND INFLUENCE THEIR CHILDREN TO WALK IN CONTINUAL SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$107,139PYContributionsGrantsAmt
CY Contributions Grants$196,329CYContributionsGrantsAmt
CY Program Service Revenue$19,786CYProgramServiceRevenueAmt
PY Investment Income$290PYInvestmentIncomeAmt
CY Investment Income$495CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$107,429PYTotalRevenueAmt
CY Total Revenue$216,610CYTotalRevenueAmt
PY Grants And Similar Paid$26,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,350CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,987PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,650CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,030PYOtherExpensesAmt
CY Other Expenses$101,634CYOtherExpensesAmt
PY Total Expenses$100,517PYTotalExpensesAmt
CY Total Expenses$139,634CYTotalExpensesAmt
PY Revenues Less Expenses$6,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,976CYRevenuesLessExpensesAmt
Total Assets BOY$92,506TotalAssetsBOYAmt
Total Assets EOY$169,482TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE EDUCATION AND FINANCIAL ASSISTANCE TO EMPOWER AND PROMOTE MALES TO BECOME ACTIVELY ENGAGED FATHERS OR FATHER FIGURES IN THE LIFE OF EVERY CHILD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,350ExpenseAmt
Grant$19,350GrantAmt
DescDESCRIPTION REGARDING GEN FOCDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$99,422ExpenseAmt
DescPROVIDE EDUCATION AND FINANCIAL ASSISTANCE TO 20+ FATHERS DURING THE PAST YEAR.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$99,422TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$118,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEAH HARTPersonNm
Phone8106913637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14299 REDDING CIRCLEAddressLine1Txt
CityGRAND BLANCCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48349ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEAH HART
CFO2.00Yes (X)Yes (X)$12,200$0$0
SHON HART
EXCUTIVE DIR20.00Yes (X)Yes (X)$6,450$0$0
GEORGE CONWAY
CLINICIAN1.00Yes (X)$0$0$0
JAMES JACKSON
BOARD CHAIRM1.00Yes (X)$0$0$0
JACOLBI JARRETT
TREASURER1.00Yes (X)$0$0$0
JOHNNY KNOTT
OUTREACH COO1.00Yes (X)$0$0$0
PATTY KUTIL
SECRETARY1.00Yes (X)$0$0$0
HUBERT ROBERTS
MENTOR COORD1.00Yes (X)$0$0$0
SHONTE' SMITH
GRANT WRITER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,650TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$181,455GovernmentGrantsAmt
All Other Contributions$14,874AllOtherContributionsAmt
Total Contributions$196,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAN 2 MAN$14,700$14,700
T-SHIRT SALES$5,086$5,086
FieldValueIRS element (for citing)
Total Program Service Revenue$19,786TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495TotalRevenueColumnAmt
Related Or Exempt Func Income$495RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,610TotalRevenueColumnAmt
Related Or Exempt Func Income$20,281RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,350TotalAmt
Program Services$19,350ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,650TotalAmt
Program Services$9,325ProgramServicesAmt
Management And General$9,325ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$79,404TotalAmt
Program Services$79,404ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Program Services$10ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,614TotalAmt
Program Services$3,807ProgramServicesAmt
Management And General$3,807ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,843TotalAmt
Management And General$2,843ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,224TotalAmt
Management And General$2,224ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Program Services$1,235ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,122TotalAmt
Program Services$2,122ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$938TotalAmt
Management And General$938ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COST OF GOODS SOLD$1,781$1,781
MEALS & ENTERTAINMENT$664$664
POSTAGE$571$571
BOOKS & CURRICULUM$270$270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$233TotalAmt
Program Services$233ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,634TotalAmt
Program Services$118,772ProgramServicesAmt
Management And General$20,862ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,506BOYAmt
EOY$169,332EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,506BOYAmt
EOY$169,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,506BOYAmt
EOY$169,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,506BOYAmt
EOY$169,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,506BOYAmt
EOY$169,482EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,976ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,139CurrentTaxYearMinus1YearAmt
Current Tax Year$196,329CurrentTaxYearAmt
Total$485,887TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,139CurrentTaxYearMinus1YearAmt
Current Tax Year$196,329CurrentTaxYearAmt
Total$485,887TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$485,887PublicSupportTotal170Amt
Total Support$485,887TotalSupportAmt
Gross Receipts Rltd Activities$20,281GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESEE COUNTY FRIEND OF THE COURTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 BEACH ST 111AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Recipient EIN386004849RecipientEIN
Cash Grant$19,350CashGrantAmt
Purpose Of GrantIMPACT PROG PARTICIPPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE EDUCATION AND FINANCIAL ASSISTANCE TO 20+ FATHERS DURING THE PAST YEAR.
FORM 990, PART VILINE 1A - THE ORGANIZATION HAS 9 INDIVIDUALS ON THE BOARD OF TRUSTEES. LINE 8A - MINUTES OF THE MEETINGS BY THE BOARD ARE MAINTAINED. LINE 11B - THE ORGANIZATION PROVIDES A DRAFT OF THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. LINE 12A-C - THE BOARD HAS A PENDING 'CONFLICT OF INTEREST POLICY' FOR THE ORGANIZATION AND PROCEDURES FOR ADDRESSING ISSUES ~ WAITING TO BE APPROVED. LINE 13 - THE BOARD HAS A PENDING 'WHISTLEBLOWER POLICY' FOR THE ORGANIZATION ~ WAITING TO BE APPROVED. LINE 14 - THE BOARD HAS A PENDING 'DOCUMENT RETENTION AND DESTRUCTION POLICY' FOR THE ORGANIZATION ~ WAITING TO BE APPROVED. LINE 19 - GOVERNING DOCUMENT DISCLOSURE EXPLANATION ~ NO DOCUMENTS AVAILABLE TO THE PUBLIC WITHOUT FORMAL REQUEST.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REGULARLY ASSESSES CONFLICT OF INTEREST RELATIONSHIPS AND ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC